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Nonprofiteer
← TUSCULUM UNIVERSITY

Form 990 for tax year 2022

Filed by TUSCULUM UNIVERSITY.

Totals

Total revenue
$39,607,783
Total expenses
$42,876,552
Contributions and grants received
$3,471,682
Grants paid
$13,541,197
Program services expenses (Part IX)
$37,194,226
Management and general expenses
$5,512,807
Fundraising expenses
$169,519
Program service expenses (Part III)
$37,194,226

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR SCOTT HUMMEL

    PRESIDENT

    Total calculated
    $326,892
    From this org
    $259,828
    From related orgs
    $0
    Other
    $67,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,828
    Bonus
    $0
    Other
    $67,064
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $326,892

  • DR PATRICIA HUNSADER

    CHIEF ACADEMIC OFFICER

    Total calculated
    $159,488
    From this org
    $140,492
    From related orgs
    $0
    Other
    $18,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,492
    Bonus
    $0
    Other
    $18,996
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,488

  • MR DOUGLAS JONES

    ATHLETIC DIR

    Total calculated
    $147,638
    From this org
    $128,686
    From related orgs
    $0
    Other
    $18,952
    Hours/week
    40

  • DR JACOB FAIT

    VP ENROLLMENT & FINANCIAL AID

    Total calculated
    $128,517
    From this org
    $119,201
    From related orgs
    $0
    Other
    $9,316
    Hours/week
    40

  • MS BENITA BARE

    CFO

    Total calculated
    $128,076
    From this org
    $114,396
    From related orgs
    $0
    Other
    $13,680
    Hours/week
    40

  • DR HEATHER JENSON-RAMSEY

    DEAN

    Total calculated
    $126,835
    From this org
    $108,532
    From related orgs
    $0
    Other
    $18,303
    Hours/week
    40

  • DR DAVID W BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR LARRY BROTHERTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DR DAVID COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ALAN CORLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DANIEL DONALDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS JO ANN KRAMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JANE MORSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR GREGORY NELSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • DR SCOTT NISWONGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MARK WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR DOUGLAS DEBUSK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JAMES DURHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOSEPH STONE III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Housing is provided to the President of the University as a condition of his employment. The house is located on campus, and is furnished for the convenience of the employer. Housekeeping is provided at the residence in all public areas, as it is used for entertainment and business activities of the University.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TUSCULUM TOMORROW TRUST

    501(C)(3) · PROVIDES FUNDING TO TUSCULUM UNIVERSITY · TN

    Directly controlled by TUSCULUM UNIVERSITY

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441359349309524

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